- Company number
- 11112097
- Incorporated
- 14 Dec 20178 years trading
- Registered office
- Ffrwd Y Felin Millbrook, Llanboidy, Whitland, Carmarthenshire, SA34 0EH
- Nature of business
- Construction of domestic buildings
Lee & Phillips Ltd is a 8-year-old private limited company registered in Whitland, company number 11112097, one of 8 building contractors in Whitland. Its next accounts are due at Companies House on 29 September 2027, and the CT600 for the period to 29 December 2026 is due at HMRC on 29 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £403 (-2%) on the year before, to £19K.
- Net assets rose in 3 of 7 year-on-year comparisons on record.
- 2 employees on average during the year.
- Balance sheets on record for 8 years, 2018 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £19K | £1,784 | £1,903 | 2 | |
| 31 Dec 2024 | £20K | £1,309 | £1,025 | 2 | |
| 31 Dec 2023 | £20K | £879 | £429 | 2 | |
| 31 Dec 2022 | £20K | £692 | £432 | 2 | |
| 31 Dec 2021 | £20K | £370 | £230 | 2 | |
| 31 Dec 2020 | £20 | ||||
| 31 Dec 2019 | £20 | ||||
| 31 Dec 2018 | £20 | £20 | 2 |
Where Lee & Phillips Ltd is registered
The registered office is in Whitland (SA34), in the Carmarthenshire local authority area, Wales. Show SA34 0EH on a map.
Other trade companies in SA34
- MD Morris Construction LimitedBuilders
- WWPM LimitedCleaning companies
- LBR Car and Commercials LtdMachinery repair and installation
- Wyn Davies Construction LtdBuilders
- Jay's Demolition LimitedGroundworks and demolition
- Amagon Energy LtdCivil engineering
- Coastal Leadwork & Roofing LimitedFinishing trades
- Wynne Phillips Truck Centre LtdMechanics and garages
What happens if Lee & Phillips Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 29 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 30 Sep 2027 to 29 Oct 2027 | £150 |
| 1 to 3 months late | 30 Oct 2027 to 29 Dec 2027 | £375 |
| 3 to 6 months late | 30 Dec 2027 to 29 Mar 2028 | £750 |
| More than 6 months late | From 30 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 30 Dec 2027 | £200 |
| 3 months late | 29 Mar 2028 | another £200 |
| 6 months late | 29 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 29 Dec 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 11112097
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 14 December 2017 (8 years ago)
- Registered office
- Ffrwd Y Felin Millbrook, Llanboidy, Whitland, Carmarthenshire, SA34 0EH
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 29 December (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 5 December 2025
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Whitland
Other active building contractors registered in Whitland.
- MD Morris Construction Limited2026
- Obsidian Developments Ltd2020
- Robin Lydall Building Services Ltd2014
- Wyn Davies Construction Ltd2025
- Arquebus Ltd2021
- Gareth N Edwards Limited2003
- I J Griffiths Limited2011
All building contractors in Whitland · All trades in Whitland · Builders across the UK
Frequently asked questions
When are Lee & Phillips Ltd's accounts due?
Lee & Phillips Ltd's next accounts are due at Companies House by 29 September 2027 (in 351 days), covering the period to 29 December 2026.
When is Lee & Phillips Ltd's CT600 due?
The CT600 for the period to 29 December 2026 is due at HMRC by 29 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 September 2027.
Is Lee & Phillips Ltd still trading?
Lee & Phillips Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Lee & Phillips Ltd do?
Lee & Phillips Ltd is registered under Construction of domestic buildings (SIC 41202).
How old is Lee & Phillips Ltd?
Lee & Phillips Ltd was incorporated on 14 December 2017, 8 years ago.
What is the penalty if Lee & Phillips Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Lee & Phillips Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.